|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPSHI
|
AS-05-001-008-005/148
(Chikni GP)
|
0405001000NRG23270320230576365
|
27/03/2023
|
CHAINA KHATUN
|
0405001WL068623
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057228
|
|
MRS SAYNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPSHI
|
AS-05-001-008-005/159
(Chikni GP)
|
0405001000NRG23270320230576366
|
27/03/2023
|
MONNAT ALI
|
0405001WL068623
|
MONNAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057232
|
|
MONNAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPSHI
|
AS-05-001-008-005/22757
(Chikni GP)
|
0405001000NRG23270320230576368
|
27/03/2023
|
NURIYA KHATUN
|
0405001WL068623
|
NURIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057229
|
|
NURIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-008-005/655
(Chikni GP)
|
0405001000NRG23270320230576371
|
27/03/2023
|
SAFER ALI
|
0405001WL068623
|
SAFER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057230
|
|
SAFER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-008-005/146
(Chikni GP)
|
0405001000NRG23270320230576362
|
27/03/2023
|
MAHMUDA KHATUN
|
0405001WL068623
|
MAHMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057233
|
|
MAHMUDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RUPSHI
|
AS-05-001-008-005/146
(Chikni GP)
|
0405001000NRG23270320230576363
|
27/03/2023
|
RULIA KHATUN
|
0405001WL068623
|
RULIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057231
|
|
Ms. RULIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-008-004/23105
(Chikni GP)
|
0405001000NRG23270320230576361
|
27/03/2023
|
ROJINA KHANAM
|
0405001WL068623
|
ROJINA KHANAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057227
|
|
ROJINA KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RUPSHI
|
AS-05-001-008-005/148
(Chikni GP)
|
0405001000NRG23270320230576364
|
27/03/2023
|
SABED ALI
|
0405001WL068623
|
SABED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057225
|
|
MR SABED ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPSHI
|
AS-05-001-008-005/22757
(Chikni GP)
|
0405001000NRG23270320230576367
|
27/03/2023
|
SAFIKUL ISLAM
|
0405001WL068623
|
SAFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057226
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPSHI
|
AS-05-001-008-005/2309
(Chikni GP)
|
0405001000NRG23270320230576369
|
27/03/2023
|
AZIM AKHAN
|
0405001WL068623
|
AZIM AKHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057234
|
|
MR MD AJIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPSHI
|
AS-05-001-008-005/2348
(Chikni GP)
|
0405001000NRG23270320230576370
|
27/03/2023
|
AMIR KHAN
|
0405001WL068623
|
AMIR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0416057235
|
|
MD AMIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|